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Media Kobo, Sep-Nov (1Q) Ordinary Profit Loss Widens
3815 Media Kobo,Inc. 【J-GAAP】
Earnings ReportMedia Kobo,Inc. <3815> [TSE Growth] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending August 2026 (September to November) expanded to a loss of 151 million yen (compared to a loss of 39 million yen in the same period last year).
In the most recent three-month period, from September to November (1Q), the operating profit/loss margin drastically worsened from -7.8% in the same period last year to -36.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 524 | 3 | 1 | -4 | -0.5 | ー | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 476 | -37 | -39 | -39 | -3.9 | ー | Jan 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 416 | -150 | -151 | -108 | -10.4 | ー | Jan 9, 2026 | J-GAAP |
| YoY | -12.6% | -305.4% | -287.2% | -176.9% | -164.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 956 | -72 | -75 | -69 | -6.9 | 0 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | ー | ー | ー | ー | - | 0 | Oct 10, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 2,012 | -141 | -148 | -270 | -26.9 | 0 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 | 1,873 | -323 | -317 | -508 | -50.2 | 0 | Oct 10, 2025 | J-GAAP |
| Aug, 2026 Guidance | 2,163 | -294 | -300 | -302 | -28.7 | 0 | Oct 10, 2025 | J-GAAP |
| YoY | +15.5% | +9.0% | +5.4% | +40.6% | +42.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 476 | -37 | -39 | -39 | -3.9 | -7.8 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 480 | -35 | -36 | -30 | -3.0 | -7.3 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 467 | -34 | -42 | -124 | -12.3 | -7.3 | Jul 4, 2025 | J-GAAP |
| Jun - Aug, 2025 | 450 | -217 | -200 | -315 | -31.1 | -48.2 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 416 | -150 | -151 | -108 | -10.4 | -36.1 | Jan 9, 2026 | J-GAAP |
| YoY | -12.6% | -305.4% | -287.2% | -176.9% | -164.0% |
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